X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_dispatch.php;h=14a7e7e249ed4cf5cfa045d121fc1caf475351a1;hb=55c51a9db64c9fe402d615e204824f8e4cd6a310;hp=84bf2288eea8b603431e46e64927cd78edd8adcc;hpb=0c1bcd8ce3c089d7ddb3722a097f8fc8417f41e6;p=fa-stable.git

diff --git a/sales/view/view_dispatch.php b/sales/view/view_dispatch.php
index 84bf2288..14a7e7e2 100644
--- a/sales/view/view_dispatch.php
+++ b/sales/view/view_dispatch.php
@@ -1,7 +1,16 @@
 <?php
-
-$page_security = 1;
-$path_to_root="../..";
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU General Public License, GPL, 
+	as published by the Free Software Foundation, either version 3 
+	of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SALESTRANSVIEW';
+$path_to_root = "../..";
 include_once($path_to_root . "/includes/session.inc");
 
 include_once($path_to_root . "/sales/includes/sales_ui.inc");
@@ -11,13 +20,13 @@ include_once($path_to_root . "/sales/includes/sales_db.inc");
 $js = "";
 if ($use_popup_windows)
 	$js .= get_js_open_window(900, 600);
-page(_("View Sales Dispatch"), true, false, "", $js);
+page(_($help_context = "View Sales Dispatch"), true, false, "", $js);
 
 
 if (isset($_GET["trans_no"]))
 {
 	$trans_id = $_GET["trans_no"];
-} 
+}
 elseif (isset($_POST["trans_no"]))
 {
 	$trans_id = $_POST["trans_no"];
@@ -25,20 +34,20 @@ elseif (isset($_POST["trans_no"]))
 
 // 3 different queries to get the information - what a JOKE !!!!
 
-$myrow = get_customer_trans($trans_id, 13);
+$myrow = get_customer_trans($trans_id, ST_CUSTDELIVERY);
 
 $branch = get_branch($myrow["branch_code"]);
 
-$sales_order = get_sales_order_header($myrow["order_"]);
+$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 
 display_heading(sprintf(_("DISPATCH NOTE #%d"),$trans_id));
 
 echo "<br>";
-start_table("$table_style2 width=95%");
+start_table(TABLESTYLE2, "width=95%");
 echo "<tr valign=top><td>"; // outer table
 
 /*Now the customer charged to details in a sub table*/
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Charge To"));
 table_header($th);
 
@@ -52,7 +61,7 @@ echo "</td><td>"; // outer table
 
 /*end of the main table showing the company name and charge to details */
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Charge Branch"));
 table_header($th);
 
@@ -61,7 +70,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Delivered To"));
 table_header($th);
 
@@ -71,12 +80,12 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 start_row();
 label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
 label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
-label_cells(_("Our Order No"), 
-	get_customer_trans_view_str(systypes::sales_order(),$sales_order["order_no"]), "class='tableheader2'");
+label_cells(_("Our Order No"),
+	get_customer_trans_view_str(ST_SALESORDER,$sales_order["order_no"]), "class='tableheader2'");
 end_row();
 start_row();
 label_cells(_("Customer Order Ref."), $sales_order["customer_ref"], "class='tableheader2'");
@@ -87,22 +96,22 @@ start_row();
 label_cells(_("Dispatch Date"), sql2date($myrow["tran_date"]), "class='tableheader2'", "nowrap");
 label_cells(_("Due Date"), sql2date($myrow["due_date"]), "class='tableheader2'", "nowrap");
 end_row();
-comments_display_row(13, $trans_id);
+comments_display_row(ST_CUSTDELIVERY, $trans_id);
 end_table();
 
 echo "</td></tr>";
 end_table(1); // outer table
 
 
-$result = get_customer_trans_details(13, $trans_id);
+$result = get_customer_trans_details(ST_CUSTDELIVERY, $trans_id);
 
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width=95%");
 
 if (db_num_rows($result) > 0)
 {
 	$th = array(_("Item Code"), _("Item Description"), _("Quantity"),
 		_("Unit"), _("Price"), _("Discount %"), _("Total"));
-	table_header($th);	
+	table_header($th);
 
 	$k = 0;	//row colour counter
 	$sub_total = 0;
@@ -111,21 +120,22 @@ if (db_num_rows($result) > 0)
 		if($myrow2['quantity']==0) continue;
 		alt_table_row_color($k);
 
-		$value = ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]);
+		$value = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
+		   user_price_dec());
 		$sub_total += $value;
 
 	    if ($myrow2["discount_percent"] == 0)
 	    {
 		  	$display_discount = "";
-	    } 
-	    else 
+	    }
+	    else
 	    {
-		  	$display_discount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
+		  	$display_discount = percent_format($myrow2["discount_percent"]*100) . "%";
 	    }
 
-	label_cell($myrow2["stock_id"]);
-	label_cell($myrow2["StockDescription"]);
-        qty_cell($myrow2["quantity"]);
+		label_cell($myrow2["stock_id"]);
+		label_cell($myrow2["StockDescription"]);
+        qty_cell($myrow2["quantity"], false, get_qty_dec($myrow2["stock_id"]));
         label_cell($myrow2["units"], "align=right");
         amount_cell($myrow2["unit_price"]);
         label_cell($display_discount, "nowrap align=right");
@@ -133,29 +143,29 @@ if (db_num_rows($result) > 0)
 	end_row();
 	} //end while there are line items to print out
 
-} 
+}
 else
 	display_note(_("There are no line items on this dispatch."), 1, 2);
 
-$display_sub_tot = number_format2($sub_total,user_price_dec());
-$display_freight = number_format2($myrow["ov_freight"],user_price_dec());
+$display_sub_tot = price_format($sub_total);
+$display_freight = price_format($myrow["ov_freight"]);
 
 /*Print out the delivery note text entered */
-label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right", 
+label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right",
 	"nowrap align=right width=15%");
 label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
 
-$tax_items = get_customer_trans_tax_details(13, $trans_id);
+$tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $trans_id);
 display_customer_trans_tax_details($tax_items, 6);
 
-$display_total = number_format2($myrow["ov_freight"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"]+$myrow["ov_gst"],user_price_dec());
+$display_total = price_format($myrow["ov_freight"]+$myrow["ov_amount"]+$myrow["ov_freight_tax"]+$myrow["ov_gst"]);
 
 label_row(_("TOTAL VALUE"), $display_total, "colspan=6 align=right",
 	"nowrap align=right");
 end_table(1);
 
-is_voided_display(13, $trans_id, _("This dispatch has been voided."));
+is_voided_display(ST_CUSTDELIVERY, $trans_id, _("This dispatch has been voided."));
 
-end_page(true);
+end_page(true, false, false, ST_CUSTDELIVERY, $trans_id);
 
 ?>
\ No newline at end of file